Whether tds applicable or not?
This query is : Resolved
Nilesh M Bhawsar
(Querist)
30 May 2012
hotel charges paid in cash exceeding Rs. 99,993 by Indian company to non resident in foreign countries for foreign tour ,this expenses are reimbursable by parent company which is in France whether TDS applicable or not?
Ca Anand Dubey
(Expert)
31 May 2012
not applicable
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Nilesh M Bhawsar
(Querist)
31 May 2012
Thanks a lot for reply but can please give any reference or section in income tax for this query
Ca Anand Dubey
(Expert)
01 June 2012
Dear Nilesh, Its reimbursement ,your company is not paying directly to hotel and section 194I wont apply here .
Even in case your company pay directly to hotel Tds will be applicable only if the accommodation provided is on regular basis.
Ref. sec-194-I, 194-C
Even in case your company pay directly to hotel Tds will be applicable only if the accommodation provided is on regular basis.
Ref. sec-194-I, 194-C
Nilesh M Bhawsar
(Querist)
01 June 2012
can we apply section 195 of TDS in this case as this payment is made to non resident?
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